Episode

Dynamics 365 Finance: AP Invoice Automation

with Severin Bock, Venkatesh Vadlamani

Organizations that want to streamline their Accounts payable (AP) processes often identify invoice processing as one of the top process areas that should be more efficient. This session will go through the overview of AP Invoice Automation overview, processes and the corresponding demos for further clarity!

Chapters

  • 00:00 - AP Invoice Automation overview & processes
  • 04:46 - Demo1: Parameters & PO Invoice incl. lines
  • 13:03 - Demo 2: PO Invoice Header only
  • 15:58 - Demo 3: Non-PO Invoice/Cost Invoice
  • 18:06 - Invoice Capture highlights
  • 19:49 - Roadmap
  • 21:02 - Resources

Dynamics 365
Finance